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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965199
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,568
Particulars
payment of handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052522
Cheque Date :
17/01/2019
SBI BANK BAGHPAT
1,028
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052523
Cheque Date :
17/01/2019
HARSH CONTRACTOR
6,168
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052524
Cheque Date :
17/01/2019
HARSH CONTRACTOR
50,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:02 AM.
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